|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAI
|
MP-37-007-018-003/1
(GWARI)
|
1737007000NRG24221220230760665
|
24/12/2023
|
Santoshi
|
1737007WL037867
|
Santoshi
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-018-003/117-A
(GWARI)
|
1737007000NRG24221220230760676
|
24/12/2023
|
SAVITRI
|
1737007WL037867
|
SAVITRI
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-018-003/125
(GWARI)
|
1737007000NRG24221220230760679
|
24/12/2023
|
SHEETA
|
1737007WL037867
|
SHEETA
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SHEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-018-003/179-B
(GWARI)
|
1737007000NRG24221220230760693
|
24/12/2023
|
Santoshi Kahar
|
1737007WL037867
|
Santoshi Kahar
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SantoshiKahar
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-018-003/229
(GWARI)
|
1737007000NRG24221220230760703
|
24/12/2023
|
Saraswati
|
1737007WL037867
|
Saraswati
|
00045
|
BARB0SEONIX
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Saraswati
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-018-003/235
(GWARI)
|
1737007000NRG24221220230760706
|
24/12/2023
|
Vinita
|
1737007WL037867
|
Vinita
|
00045
|
BARB0SEONIX
|
201
|
201
|
Processed
|
12/03/2024
|
|
664344249
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-018-003/28
(GWARI)
|
1737007000NRG24221220230760710
|
24/12/2023
|
ANKIT
|
1737007WL037867
|
ANKIT
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-018-003/39
(GWARI)
|
1737007000NRG24221220230760715
|
24/12/2023
|
Tilakvati
|
1737007WL037867
|
Tilakvati
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Tilakvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-018-003/63
(GWARI)
|
1737007000NRG24221220230760728
|
24/12/2023
|
ABHILASHA
|
1737007WL037867
|
ABHILASHA
|
00045
|
BARB0SEONIX
|
603
|
603
|
Processed
|
12/03/2024
|
|
664344249
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-018-003/66-A
(GWARI)
|
1737007000NRG24221220230760731
|
24/12/2023
|
SANTOSHI
|
1737007WL037867
|
SANTOSHI
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-018-003/88-A
(GWARI)
|
1737007000NRG24221220230760747
|
24/12/2023
|
Sarla
|
1737007WL037867
|
Sarla
|
00045
|
BARB0SEONIX
|
201
|
201
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-018-003/21
(GWARI)
|
1737007000NRG24221220230760696
|
24/12/2023
|
URMILA
|
1737007WL037867
|
URMILA
|
00051
|
MAHB0000545
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-018-003/131
(GWARI)
|
1737007000NRG24221220230760682
|
24/12/2023
|
Radha
|
1737007WL037867
|
Radha
|
00354
|
PUNB0049000
|
402
|
402
|
Processed
|
12/03/2024
|
|
664344249
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-018-003/152
(GWARI)
|
1737007000NRG24221220230760687
|
24/12/2023
|
SANDEEP
|
1737007WL037867
|
SANDEEP
|
00354
|
PUNB0049000
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-018-003/227
(GWARI)
|
1737007000NRG24221220230760701
|
24/12/2023
|
Nisha
|
1737007WL037867
|
Nisha
|
00354
|
PUNB0049000
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-018-003/54
(GWARI)
|
1737007000NRG24221220230760723
|
24/12/2023
|
SANDHYA
|
1737007WL037867
|
SANDHYA
|
00354
|
PUNB0049000
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-018-003/66
(GWARI)
|
1737007000NRG24221220230760730
|
24/12/2023
|
NITESH KUMAR
|
1737007WL037867
|
NITESH KUMAR
|
00354
|
PUNB0049000
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
NITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-018-003/104-A
(GWARI)
|
1737007000NRG24221220230760669
|
24/12/2023
|
SANDHYA
|
1737007WL037867
|
SANDHYA
|
00415
|
SBIN0000478
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-018-003/106-A
(GWARI)
|
1737007000NRG24221220230760670
|
24/12/2023
|
ANNU VISHVKARMA
|
1737007WL037867
|
ANNU VISHVKARMA
|
00415
|
SBIN0000478
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
ANNUVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAI
|
MP-37-007-018-003/161-A
(GWARI)
|
1737007000NRG24221220230760690
|
24/12/2023
|
SILOCHNA
|
1737007WL037867
|
SILOCHNA
|
00415
|
SBIN0000478
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAI
|
MP-37-007-018-003/3
(GWARI)
|
1737007000NRG24221220230760712
|
24/12/2023
|
DAYASHANKAR
|
1737007WL037867
|
DAYASHANKAR
|
00415
|
SBIN0000478
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
DAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-018-003/84-A
(GWARI)
|
1737007000NRG24221220230760744
|
24/12/2023
|
OMSHANKAR
|
1737007WL037867
|
OMSHANKAR
|
00415
|
SBIN0000478
|
402
|
402
|
Processed
|
12/03/2024
|
|
664344249
|
|
OMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-018-003/87-A
(GWARI)
|
1737007000NRG24221220230760746
|
24/12/2023
|
SANDHYA
|
1737007WL037867
|
SANDHYA
|
00415
|
SBIN0000478
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-018-003/91
(GWARI)
|
1737007000NRG24221220230760750
|
24/12/2023
|
SHIVPURI
|
1737007WL037867
|
SHIVPURI
|
00415
|
SBIN0012187
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
SHIVPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-018-003/47
(GWARI)
|
1737007000NRG24221220230760720
|
24/12/2023
|
RANJIT KUMAR UIKE
|
1737007WL037867
|
RANJIT KUMAR UIKE
|
00468
|
UBIN0541893
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
RANJITKUMARUIKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KURAI
|
MP-37-007-018-003/82-A
(GWARI)
|
1737007000NRG24221220230760742
|
24/12/2023
|
SONVATI
|
1737007WL037867
|
SONVATI
|
00468
|
UBIN0541893
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-018-003/174
(GWARI)
|
1737007000NRG24221220230760691
|
24/12/2023
|
Sarita Pal
|
1737007WL037867
|
Sarita Pal
|
00468
|
UBIN0570664
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SaritaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-018-003/116
(GWARI)
|
1737007000NRG24221220230760675
|
24/12/2023
|
VINAY KUMAR PAL
|
1737007WL037867
|
VINAY KUMAR PAL
|
00666
|
IDFB0041102
|
402
|
402
|
Processed
|
12/03/2024
|
|
664344249
|
|
VINAYKUMARPAL
|
IDFC BANK LIMITED(608117)
|
|
29
|
KURAI
|
MP-37-007-018-003/234-A
(GWARI)
|
1737007000NRG24221220230760705
|
24/12/2023
|
VIJAY KUMAR
|
1737007WL037867
|
VIJAY KUMAR
|
00666
|
IDFB0041102
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
VIJAYKUMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-018-003/140
(GWARI)
|
1737007000NRG24221220230760684
|
24/12/2023
|
Abhishek
|
1737007WL037867
|
Abhishek
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-018-003/224
(GWARI)
|
1737007000NRG24221220230760699
|
24/12/2023
|
Sumarlal
|
1737007WL037867
|
Sumarlal
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-018-003/29
(GWARI)
|
1737007000NRG24221220230760711
|
24/12/2023
|
Atarvati Bai
|
1737007WL037867
|
Atarvati Bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
AtarvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-018-003/100
(GWARI)
|
1737007000NRG24221220230760666
|
24/12/2023
|
Sukhdayal
|
1737007WL037867
|
Sukhdayal
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sukhdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-018-003/101-A
(GWARI)
|
1737007000NRG24221220230760667
|
24/12/2023
|
RAJVATI
|
1737007WL037867
|
RAJVATI
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-018-003/104
(GWARI)
|
1737007000NRG24221220230760668
|
24/12/2023
|
Rajkumari
|
1737007WL037867
|
Rajkumari
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-018-003/109
(GWARI)
|
1737007000NRG24221220230760671
|
24/12/2023
|
Sarita
|
1737007WL037867
|
Sarita
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-018-003/109-A
(GWARI)
|
1737007000NRG24221220230760672
|
24/12/2023
|
Gopi
|
1737007WL037867
|
Gopi
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Gopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-018-003/112-A
(GWARI)
|
1737007000NRG24221220230760673
|
24/12/2023
|
SUKHRAM
|
1737007WL037867
|
SUKHRAM
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-018-003/115
(GWARI)
|
1737007000NRG24221220230760674
|
24/12/2023
|
kishor
|
1737007WL037867
|
kishor
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-018-003/118
(GWARI)
|
1737007000NRG24221220230760677
|
24/12/2023
|
Saroj
|
1737007WL037867
|
Saroj
|
00697
|
BKID0MG8052
|
201
|
201
|
Processed
|
12/03/2024
|
|
664344249
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-018-003/12-A
(GWARI)
|
1737007000NRG24221220230760678
|
24/12/2023
|
Jaysing
|
1737007WL037867
|
Jaysing
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Jaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-018-003/127
(GWARI)
|
1737007000NRG24221220230760680
|
24/12/2023
|
Arjun
|
1737007WL037867
|
Arjun
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-018-003/130
(GWARI)
|
1737007000NRG24221220230760681
|
24/12/2023
|
Santosh
|
1737007WL037867
|
Santosh
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-018-003/14-A
(GWARI)
|
1737007000NRG24221220230760683
|
24/12/2023
|
Sunita
|
1737007WL037867
|
Sunita
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-018-003/143
(GWARI)
|
1737007000NRG24221220230760685
|
24/12/2023
|
SAVITLAL
|
1737007WL037867
|
SAVITLAL
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
SAVITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-018-003/144
(GWARI)
|
1737007000NRG24221220230760686
|
24/12/2023
|
kamlesh
|
1737007WL037867
|
kamlesh
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-018-003/152
(GWARI)
|
1737007000NRG24221220230760688
|
24/12/2023
|
Baya
|
1737007WL037867
|
Baya
|
00697
|
BKID0MG8052
|
603
|
603
|
Processed
|
12/03/2024
|
|
664344249
|
|
Baya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-018-003/161
(GWARI)
|
1737007000NRG24221220230760689
|
24/12/2023
|
Rajkumari
|
1737007WL037867
|
Rajkumari
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-018-003/179-A
(GWARI)
|
1737007000NRG24221220230760692
|
24/12/2023
|
SANTOSH
|
1737007WL037867
|
SANTOSH
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-018-003/19-A
(GWARI)
|
1737007000NRG24221220230760694
|
24/12/2023
|
KIRAN
|
1737007WL037867
|
KIRAN
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-018-003/20
(GWARI)
|
1737007000NRG24221220230760695
|
24/12/2023
|
Shivshankar
|
1737007WL037867
|
Shivshankar
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-018-003/22-A
(GWARI)
|
1737007000NRG24221220230760697
|
24/12/2023
|
AKALVATI
|
1737007WL037867
|
AKALVATI
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
AKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-018-003/223
(GWARI)
|
1737007000NRG24221220230760698
|
24/12/2023
|
SUNITA
|
1737007WL037867
|
SUNITA
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-018-003/225
(GWARI)
|
1737007000NRG24221220230760700
|
24/12/2023
|
Rajjo
|
1737007WL037867
|
Rajjo
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-018-003/228
(GWARI)
|
1737007000NRG24221220230760702
|
24/12/2023
|
Ajab
|
1737007WL037867
|
Ajab
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Ajab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-018-003/23
(GWARI)
|
1737007000NRG24221220230760704
|
24/12/2023
|
Geeta
|
1737007WL037867
|
Geeta
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-018-003/24
(GWARI)
|
1737007000NRG24221220230760707
|
24/12/2023
|
Chhoti
|
1737007WL037867
|
Chhoti
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAI
|
MP-37-007-018-003/27-A
(GWARI)
|
1737007000NRG24221220230760709
|
24/12/2023
|
TIJLO
|
1737007WL037867
|
TIJLO
|
00697
|
BKID0MG8052
|
603
|
603
|
Processed
|
12/03/2024
|
|
664344249
|
|
TIJLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-018-003/31
(GWARI)
|
1737007000NRG24221220230760713
|
24/12/2023
|
Revti
|
1737007WL037867
|
Revti
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURAI
|
MP-37-007-018-003/34
(GWARI)
|
1737007000NRG24221220230760714
|
24/12/2023
|
PARVATI
|
1737007WL037867
|
PARVATI
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAI
|
MP-37-007-018-003/40
(GWARI)
|
1737007000NRG24221220230760716
|
24/12/2023
|
Anarvati
|
1737007WL037867
|
Anarvati
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Anarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-018-003/42-A
(GWARI)
|
1737007000NRG24221220230760717
|
24/12/2023
|
Kavita Batti
|
1737007WL037867
|
Kavita Batti
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
KavitaBatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-018-003/43
(GWARI)
|
1737007000NRG24221220230760718
|
24/12/2023
|
Bhurmal
|
1737007WL037867
|
Bhurmal
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Bhurmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-018-003/46
(GWARI)
|
1737007000NRG24221220230760719
|
24/12/2023
|
Rekhchand
|
1737007WL037867
|
Rekhchand
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURAI
|
MP-37-007-018-003/52
(GWARI)
|
1737007000NRG24221220230760721
|
24/12/2023
|
Antram
|
1737007WL037867
|
Antram
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-018-003/52
(GWARI)
|
1737007000NRG24221220230760722
|
24/12/2023
|
Santoshi
|
1737007WL037867
|
Santoshi
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-018-003/59-A
(GWARI)
|
1737007000NRG24221220230760724
|
24/12/2023
|
SANJU
|
1737007WL037867
|
SANJU
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-018-003/59-B
(GWARI)
|
1737007000NRG24221220230760725
|
24/12/2023
|
Ramdulari
|
1737007WL037867
|
Ramdulari
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-018-003/6
(GWARI)
|
1737007000NRG24221220230760726
|
24/12/2023
|
Premvati
|
1737007WL037867
|
Premvati
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-018-003/62-A
(GWARI)
|
1737007000NRG24221220230760727
|
24/12/2023
|
Kavita
|
1737007WL037867
|
Kavita
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-018-003/64
(GWARI)
|
1737007000NRG24221220230760729
|
24/12/2023
|
Devbati
|
1737007WL037867
|
Devbati
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Devbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURAI
|
MP-37-007-018-003/67-A
(GWARI)
|
1737007000NRG24221220230760733
|
24/12/2023
|
REKHA
|
1737007WL037867
|
REKHA
|
00697
|
BKID0MG8052
|
201
|
201
|
Processed
|
12/03/2024
|
|
664344249
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-018-003/69-A
(GWARI)
|
1737007000NRG24221220230760734
|
24/12/2023
|
Tulasiya Bai
|
1737007WL037867
|
Tulasiya Bai
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
TulasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURAI
|
MP-37-007-018-003/70
(GWARI)
|
1737007000NRG24221220230760735
|
24/12/2023
|
Sevbati
|
1737007WL037867
|
Sevbati
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sevbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURAI
|
MP-37-007-018-003/71
(GWARI)
|
1737007000NRG24221220230760736
|
24/12/2023
|
Champa
|
1737007WL037867
|
Champa
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Champa
|
BANK OF BARODA(606985)
|
|
76
|
KURAI
|
MP-37-007-018-003/75-A
(GWARI)
|
1737007000NRG24221220230760737
|
24/12/2023
|
Sevti
|
1737007WL037867
|
Sevti
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sevti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-018-003/77
(GWARI)
|
1737007000NRG24221220230760738
|
24/12/2023
|
santosh
|
1737007WL037867
|
santosh
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-018-003/77
(GWARI)
|
1737007000NRG24221220230760739
|
24/12/2023
|
Savitri
|
1737007WL037867
|
Savitri
|
00697
|
BKID0MG8052
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURAI
|
MP-37-007-018-003/79
(GWARI)
|
1737007000NRG24221220230760740
|
24/12/2023
|
Chandra
|
1737007WL037867
|
Chandra
|
00697
|
BKID0MG8052
|
201
|
201
|
Processed
|
12/03/2024
|
|
664344249
|
|
Chandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-018-003/82
(GWARI)
|
1737007000NRG24221220230760741
|
24/12/2023
|
Chameli
|
1737007WL037867
|
Chameli
|
00697
|
BKID0MG8052
|
201
|
201
|
Processed
|
12/03/2024
|
|
664344249
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-018-003/83
(GWARI)
|
1737007000NRG24221220230760743
|
24/12/2023
|
Kavita
|
1737007WL037867
|
Kavita
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-018-003/89
(GWARI)
|
1737007000NRG24221220230760748
|
24/12/2023
|
SUSHEELA
|
1737007WL037867
|
SUSHEELA
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-018-003/90-A
(GWARI)
|
1737007000NRG24221220230760749
|
24/12/2023
|
Bhagwati
|
1737007WL037867
|
Bhagwati
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-018-003/99
(GWARI)
|
1737007000NRG24221220230760753
|
24/12/2023
|
Rambati
|
1737007WL037867
|
Rambati
|
00697
|
BKID0MG8052
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-018-003/66-B
(GWARI)
|
1737007000NRG24221220230760732
|
24/12/2023
|
Satiya Bai
|
1737007WL037867
|
Satiya Bai
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
12/03/2024
|
|
664344249
|
|
SatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURAI
|
MP-37-007-018-003/86
(GWARI)
|
1737007000NRG24221220230760745
|
24/12/2023
|
Sukhdas
|
1737007WL037867
|
Sukhdas
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
Sukhdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-018-003/92-A
(GWARI)
|
1737007000NRG24221220230760751
|
24/12/2023
|
RAJESH
|
1737007WL037867
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664344249
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-018-003/93-A
(GWARI)
|
1737007000NRG24221220230760752
|
24/12/2023
|
SUMANTRA
|
1737007WL037867
|
SUMANTRA
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
12/03/2024
|
|
664344249
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|